Learn how to record a sale registering the amount to be paid later on the customer's account, also known as sale on credit.
1. On Sales screen, click on NEW SALE - F3.
2. Select the PRODUCTS and send them to the sale.
3. Click on CUSTOMER (F5).
4. Select the CUSTOMER and click on OK.
5. Click on SAVE (F2).
6. Enter an AMOUNT LESS THAN the total sale value.
7. Check the option LEAVE AS DEBT IN THE CUSTOMER'S ACCOUNT (F4) so that the rest of the amount is registered as a debt in the customer's registration.
8. Click on SAVE - F2.
Done! The debt was recorded in the customer's account and payment can be made at another time.
